AUD 0.01
(-7.69%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 85.98 Million | 80.05 Million | 68.81 Million | 44.13 Million | 42.74 Million | 28.82 Thousand |
Total Current Assets | 3.12 Million | 10.67 Million | 25.83 Million | 12.21 Million | 3.87 Million | 5074.02 |
Cash And Short Term Investments | 2.78 Million | 10.58 Million | 25.7 Million | 12.17 Million | 3.68 Million | 1874.86 |
Cash and Cash Equivalents | 2.66 Million | 10.3 Million | 23.99 Million | 12.17 Million | 3.68 Million | 1874.86 |
Short Term Investments | 111.46 Thousand | 279.37 Thousand | 1.7 Million | 15.23 | 15.23 | - |
Net Receivables | 328.62 Thousand | 80.84 Thousand | 118.84 Thousand | 17.18 Thousand | 169.01 Thousand | 3.16 Million |
Inventory | -316.34 Thousand | - | - | - | - | -3.16 Million |
Other Current Assets | 41.15 Thousand | 8685.00 | 9290.00 | 21.67 Thousand | 16.88 Thousand | 3199.15 |
Total Non-Current Assets | 82.86 Million | 69.37 Million | 42.98 Million | 31.92 Million | 38.87 Million | 19.69 Thousand |
Net PPE | 82.86 Million | 1.09 Million | 678.39 Thousand | 189.85 Thousand | 150.21 Thousand | 8155.97 |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 176 Thousand | - | - | 11.78 Million | 21.75 Million | 11.53 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -176 Thousand | 68.28 Million | 42.3 Million | 19.95 Million | 16.97 Million | 0.03 |
Other Assets | - | 0.00 | - | 1.00 | -0.00 | 4057.98 |
Total Liabilities | 2.07 Million | 1.9 Million | 2.44 Million | 796.48 Thousand | 745.87 Thousand | 695.96 |
Total Current Liabilities | 1.9 Million | 1.56 Million | 2.12 Million | 515.2 Thousand | 599.29 Thousand | 695.96 |
Account Payables | 452.31 Thousand | 910.16 Thousand | 1.51 Million | 133.74 Thousand | 185.93 Thousand | 485.41 |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 43.15 Thousand | 32.58 Thousand | 39.9 Thousand | 35.9 Thousand | 30.12 Thousand | - |
Deferred Revenue | 1.35 Million | - | 1.00 | - | - | - |
Other Current Liabilities | 52.93 Thousand | 625.7 Thousand | 571.04 Thousand | 345.56 Thousand | 383.23 Thousand | 210.55 |
Total Non Current Liabilities | 166.85 Thousand | 338.77 Thousand | 315.07 Thousand | 281.27 Thousand | 146.57 Thousand | - |
Long-Term Debt | - | - | 32.57 Thousand | 72.48 Thousand | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 166.85 Thousand | 338.77 Thousand | 282.5 Thousand | 208.79 Thousand | 146.57 Thousand | - |
Other Liabilities | - | 1.00 | - | 1.00 | - | - |
Total Equity | 83.91 Million | 78.14 Million | 66.36 Million | 43.33 Million | 42 Million | 28.12 Thousand |
Stock Holders Equity | 83.04 Million | 77.26 Million | 65.49 Million | 42.46 Million | 41.11 Million | 28.14 Thousand |
Common Stock | 131.31 Million | 123.02 Million | 109.82 Million | 88.19 Million | 88.19 Million | 79.6 Thousand |
Retained Earnings | -55.09 Million | -52.8 Million | -50.91 Million | -48.05 Million | -51.28 Million | -55.66 Thousand |
Accumulated other comprehensive income | 6.82 Million | 7.04 Million | 6.59 Million | 2.32 Million | 4.2 Million | 4.19 Million |
Common Stock Equity | 83.04 Million | 77.26 Million | 65.49 Million | 42.46 Million | 41.11 Million | 28.14 Thousand |
Capital Lease Obligation | 78.39 Thousand | 32.58 Thousand | 32.57 Thousand | 72.48 Thousand | 30.12 Thousand | - |
Total Investments | 287.46 Thousand | 279.37 Thousand | 1.7 Million | 11.78 Million | 21.75 Million | 11.53 Thousand |
Total Debt | 43.15 Thousand | 32.58 Thousand | 72.48 Thousand | 108.38 Thousand | 30.12 Thousand | - |
Net Debt | -2.62 Million | -10.27 Million | -23.92 Million | -12.06 Million | -3.65 Million | -1874.86 |
Breakdown | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 85.98 Million | 81.68 Million | 80.05 Million | 80.05 Million | 68.71 Million | 68.81 Million |
Total Current Assets | 3.12 Million | 5.04 Million | 10.67 Million | 10.67 Million | 11.25 Million | 25.83 Million |
Cash And Short Term Investments | 2.78 Million | 5 Million | 10.58 Million | 10.58 Million | 11.19 Million | 25.7 Million |
Cash and Cash Equivalents | 2.66 Million | 4.53 Million | 10.3 Million | 10.3 Million | 10.04 Million | 23.99 Million |
Short Term Investments | 111.46 Thousand | 284.9 Thousand | 279.37 Thousand | 279.37 Thousand | 1.15 Million | 1.7 Million |
Net Receivables | 328.62 Thousand | 312.36 Thousand | 80.84 Thousand | 80.84 Thousand | 52.31 Thousand | 118.84 Thousand |
Inventory | -316.34 Thousand | -492.66 Thousand | - | - | - | - |
Other Current Assets | 41.15 Thousand | 40.09 Thousand | 8685.00 | 8685.00 | 7464.00 | 9290.00 |
Total Non-Current Assets | 82.86 Million | 76.64 Million | 69.37 Million | 69.37 Million | 57.46 Million | 42.98 Million |
Net PPE | 82.86 Million | 76.64 Million | 1.09 Million | 1.09 Million | 878.98 Thousand | 678.39 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 176 Thousand | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -176 Thousand | - | 68.28 Million | 68.28 Million | 56.58 Million | 42.3 Million |
Other Assets | - | - | - | - | 1.00 | - |
Total Liabilities | 2.07 Million | 1.34 Million | 1.9 Million | 1.9 Million | 2.59 Million | 2.44 Million |
Total Current Liabilities | 1.9 Million | 949.07 Thousand | 1.56 Million | 1.56 Million | 2.25 Million | 2.12 Million |
Account Payables | 452.31 Thousand | 434.45 Thousand | 910.16 Thousand | 910.16 Thousand | 1.7 Million | 1.51 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 43.15 Thousand | 38.59 Thousand | 32.58 Thousand | 32.58 Thousand | 38.72 Thousand | 39.9 Thousand |
Deferred Revenue | 1.35 Million | 1.00 | - | - | - | 1.00 |
Other Current Liabilities | 52.93 Thousand | 476.02 Thousand | 625.7 Thousand | 625.7 Thousand | 510.98 Thousand | 571.04 Thousand |
Total Non Current Liabilities | 166.85 Thousand | 395.82 Thousand | 338.77 Thousand | 338.77 Thousand | 332.68 Thousand | 315.07 Thousand |
Long-Term Debt | - | 57.38 Thousand | - | - | 11.02 Thousand | 32.57 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 166.85 Thousand | 338.44 Thousand | 338.77 Thousand | 338.77 Thousand | 321.65 Thousand | 282.5 Thousand |
Other Liabilities | - | - | 1.00 | 1.00 | 1.00 | - |
Total Equity | 83.91 Million | 80.34 Million | 78.14 Million | 78.14 Million | 66.12 Million | 66.36 Million |
Stock Holders Equity | 83.04 Million | 79.47 Million | 77.26 Million | 77.26 Million | 65.25 Million | 65.49 Million |
Common Stock | 131.31 Million | 127.61 Million | 123.02 Million | 123.02 Million | 111.67 Million | 109.82 Million |
Retained Earnings | -55.09 Million | -53.7 Million | -52.8 Million | -52.8 Million | -52.08 Million | -50.91 Million |
Accumulated other comprehensive income | 6.82 Million | 5.56 Million | 7.04 Million | 7.04 Million | 5.66 Million | 6.59 Million |
Common Stock Equity | 83.04 Million | 79.47 Million | 77.26 Million | 77.26 Million | 65.25 Million | 65.49 Million |
Capital Lease Obligation | 78.39 Thousand | 95.98 Thousand | 32.58 Thousand | 32.58 Thousand | 11.02 Thousand | 32.57 Thousand |
Total Investments | 287.46 Thousand | 284.9 Thousand | 279.37 Thousand | 279.37 Thousand | 1.15 Million | 1.7 Million |
Total Debt | 43.15 Thousand | 57.38 Thousand | 32.58 Thousand | 32.58 Thousand | 49.75 Thousand | 72.48 Thousand |
Net Debt | -2.62 Million | -4.47 Million | -10.27 Million | -10.27 Million | -9.99 Million | -23.92 Million |
SMI
APPB
HAVELLS
CXU
NAZARA
EPR-PG